Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Perathur

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
30/09/2020	FFC/2020-21/R/2	Direct Receipts	18,102	04/09/2020	OWN/2020-21/P/5	Expenditures	1,500
30/09/2020	IAY/2020-21/R/2	Direct Receipts	31	04/09/2020	SFCG/2020-21/P/26	Expenditures	39,771
30/09/2020	SFCG/2020-21/R/10	Direct Receipts	80			Expenditures
30/09/2020	SFCG/2020-21/R/14	Direct Receipts	8,159			Expenditures
30/09/2020	SFCG/2020-21/R/18	Direct Receipts	613			Expenditures